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MS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35835008
Klovtoftegade 46, Klovtofte 2630 Taastrup
tel: 22587687
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 349.99 | 22 028.42 | 18 707.79 | 25 437.94 | 38 327.29 |
| Employee benefit expenses | -16 357.93 | -20 494.08 | -18 041.02 | -23 327.76 | -36 547.87 |
| Other operating expenses | -0.60 | ||||
| Total depreciation | -12.06 | -19.29 | -12.58 | -59.96 | -68.46 |
| EBIT | -20.00 | 1 515.05 | 653.58 | 2 050.22 | 1 710.95 |
| Other financial income | 53.80 | 25.83 | 0.31 | ||
| Other financial expenses | -26.89 | - 162.34 | - 133.31 | -61.72 | - 106.70 |
| Pre-tax profit | -46.89 | 1 406.51 | 546.10 | 1 988.51 | 1 604.55 |
| Income taxes | 10.05 | - 340.44 | - 172.59 | - 444.97 | - 389.74 |
| Net earnings | -36.84 | 1 066.07 | 373.51 | 1 543.54 | 1 214.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.92 | 101.63 | 132.76 | 106.07 | 136.61 |
| Tangible assets total | 16.92 | 101.63 | 132.76 | 106.07 | 136.61 |
| Holdings in group member companies | 20.00 | ||||
| Investments total | 231.00 | 302.20 | 302.20 | 341.20 | 418.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 057.67 | 3 486.26 | 1 541.05 | 6 694.53 | 9 019.82 |
| Current amounts owed by group member comp. | 612.88 | ||||
| Prepayments and accrued income | 16.00 | 76.03 | 528.50 | ||
| Current other receivables | 7.50 | 26.96 | 96.78 | ||
| Current deferred tax assets | 98.17 | 203.60 | 2.82 | ||
| Short term receivables total | 4 171.84 | 3 773.40 | 2 096.52 | 6 791.32 | 9 635.52 |
| Cash and bank deposits | 608.64 | 843.56 | 1 907.65 | 8.47 | 143.73 |
| Cash and cash equivalents | 608.64 | 843.56 | 1 907.65 | 8.47 | 143.73 |
| Balance sheet total (assets) | 5 028.41 | 5 020.79 | 4 439.13 | 7 247.06 | 10 333.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 925.00 | 1 435.00 | 1 200.00 | ||
| Other reserves | - 925.00 | ||||
| Retained earnings | 141.67 | 104.83 | 245.90 | - 960.59 | - 967.05 |
| Profit of the financial year | -36.84 | 1 066.07 | 373.51 | 1 543.54 | 1 214.81 |
| Shareholders equity total | 154.82 | 1 220.90 | 669.41 | 2 067.94 | 1 497.75 |
| Provisions | 2.67 | 11.65 | 1.29 | ||
| Non-current other liabilities | 4 128.61 | ||||
| Non-current deferred tax liabilities | 1 056.82 | 32.25 | |||
| Non-current liabilities total | 4 128.61 | 1 056.82 | 32.25 | ||
| Current loans from credit institutions | 220.06 | ||||
| Current trade creditors | 49.11 | 5.06 | 76.83 | 17.04 | 231.34 |
| Current owed to participating | 6.96 | 318.42 | |||
| Short-term deferred tax liabilities | 407.21 | 37.61 | 382.85 | 342.06 | |
| Other non-interest bearing current liabilities | 695.86 | 2 328.13 | 3 611.37 | 4 550.92 | 7 944.28 |
| Current liabilities total | 744.97 | 2 740.40 | 3 725.82 | 5 177.83 | 8 836.10 |
| Balance sheet total (liabilities) | 5 028.41 | 5 020.79 | 4 439.13 | 7 247.06 | 10 333.85 |
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